SAP ABAP Table COBL (Coding Block)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-COB (Application Component) Coding Block
     ⤷ GKNTCORE (Package) General Services: Coding Block
Basic Data
Table Category INTTAB    Structure 
Structure COBL   Table Relationship Diagram
Short Description Coding Block    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   Coding Block for External Applications (Not CO/FI)  
2 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
3 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
4 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
5 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
6 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
7 AWPOS AWPOS AWPOS CHAR 10   0   Reference line item  
8 AWID AWID AWID CHAR 10   0   Reference document: Current identification  
9 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
11 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
12 GSBER GSBER GSBER CHAR 4   0   Business Area *
13 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
14 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
15 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
16 KOART KOART KOART CHAR 1   0   Account type  
17 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
18 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
19 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
20 FKBER FKBER FKBER CHAR 16   0   Functional Area *
21 PFKBER SFKBER FKBER CHAR 16   0   Partner Functional Area *
22 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
23 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
24 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
25 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
26 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
27 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
28 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
29 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
30 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
31 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
32 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
33 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
34 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
35 ANLN1 BF_ANLN1 BF_ANLN1 CHAR 12   0   Main Asset Number  
36 ANLN2 BF_ANLN2 BF_ANLN2 CHAR 4   0   Asset Subnumber  
37 BZDAT BF_BZDAT DATUM DATS 8   0   Reference date  
38 ANBWA BF_ANBWA CHAR3 CHAR 3   0   Asset transaction type  
39 WERKS WERKS_D WERKS CHAR 4   0   Plant *
40 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
41 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area T001K
42 MATNR MATNR MATNR CHAR 18   0   Material Number *
43 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
44 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
45 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
46 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
47 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
48 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
49 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
50 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
51 XNOGL XNOGL XFELD CHAR 1   0   Indicator:Business Transaction Does Not Create Posting in GL  
52 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture T8JV
53 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator T8JJ
54 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
55 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group T8JF
56 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type T8JE
57 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number KNA1
58 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) T8JX
59 CRPCAL JV_CRPCAL XFELD CHAR 1   0   Flag CRP Calculation: Yes or NO  
60 PRODPER JVA_PROD_DATE DATS DATS 8   0   Joint Venture Production Date  
61 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
62 FISTL FISTL FISTL CHAR 16   0   Funds Center *
63 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
64 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
65 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
66 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
67 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
68 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
69 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
70 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
71 XNEKO XNEKO XFELD CHAR 1   0   Indicator: 'Auxiliary account assignment'  
72 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
73 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
74 VBTYP VBTYP_BV TEXT1 CHAR 1   0   SD document category  
75 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
76 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
77 MAT_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
78 MAT_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
79 MAT_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
80 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
81 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
82 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
83 XSEGM XSEGM XFELD CHAR 1   0   Segment Updated in Component  
84 XSEG_DER XSEG_DERIVE XFELD CHAR 1   0   Coding Block: Segment Derived  
85 XPSEG_DER XPSEG_DERIVE XFELD CHAR 1   0   Coding Block: Partner Segment Derived  
86 FM_SPLIT FMSP_SPLIT_RESULT_FLAG FLAG CHAR 1   0   Line is Result of Account Assignment Distribution  
87 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
88 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
89 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
90 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
91 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
92 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
93 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
94 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
95 VORNR_AUF VORNR_AUF VORNR CHAR 4   0   Operation Number  
96 CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE GTR_CRM_PAYMENT_TYPE CHAR 4   0   Payment Type for Grantor  
97 CRM_EXPENSE_TYPE GTR_CRM_EXPENSE_CAT GTR_CRM_EXPENSE_CAT CHAR 4   0   Expense Type for Grantor  
98 PROG_PROFILE GTR_CRM_PROG_PROFILE   CHAR 10   0   Grantor Program Profile  
99 .INCLUDE       0   0    
100 .INCLUDE       0   0   Coding Block - Special Fields for RW / LO  
101 PROCESS PROCE CHAR8 CHAR 8   0   Transaction for which CO interface is accessed  
102 EVENT EVENT CHAR8 CHAR 8   0   Time at which the RW interface is called up  
103 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
104 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
105 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
106 BLART BLART BLART CHAR 2   0   Document type T003
107 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
108 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
109 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
110 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class T025
111 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
112 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
113 WWERT WWERT_D DATUM DATS 8   0   Translation date  
114 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
115 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
116 BUDST BUDST BUDST CHAR 16   0   Budget center  
117 BUPOS BUPOS BUPOS CHAR 14   0   Budget item  
118 RANL RANL RANL CHAR 13   0   Contract Number  
119 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
120 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
121 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
122 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
123 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
124 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
125 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
126 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
127 STAGR STAGR STAGR CHAR 6   0   Statistical key figure *
128 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
129 EKOPI EKOPI YNFLG CHAR 1   0   Indicator: Commitment management for acct assgn. obj. active  
130 FKART FKART FKART CHAR 4   0   Billing Type TVFK
131 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
132 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
133 SPART SPART SPART CHAR 2   0   Division TSPA
134 VALUSER VALUSER VALUSER CHAR 2   0   Validation/substitution application area GB03
135 SUBSTID SUBST_ID SUBSTID CHAR 7   0   Substitution name GB92
136 VALID VALID VALIDATION CHAR 7   0   Validation GB93
137 XMEFO XMEFO XFELD CHAR 1   0   Do Not Update Quantity  
138 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
139 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
140 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
141 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year ANEK
142 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
143 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
144 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
145 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
146 BELTP BP_INOUT BP_INOUT NUMC 1   0   Debit type  
147 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
148 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
149 PRVRG_SV PRVRG_SV J_VORGANG CHAR 4   0   Business transaction for status management TJ01
150 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
151 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
152 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
153 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
154 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
155 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
156 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
157 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
158 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
159 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
160 XVALE XVALE XFELD CHAR 1   0   Indicator: Sent by ALE for distributed systems  
161 XAKON XAKON CHAR1 CHAR 1   0   Indicator: CO account assignment field filled automatically  
162 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
163 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
164 VERID VERID VERID CHAR 4   0   Production Version *
165 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
166 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
167 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
168 BVALTNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process *
169 KALN1 CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
170 AUFNR_ORG CK_AUFNR_ORG AUFNR CHAR 12   0   Original Order Number AUFK
171 OBJNR_REAL J_OBJNR_REAL J_OBJNR CHAR 22   0   Object number of real CO account assignment *
172 RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
173 LDGRP FAGL_LDGRP FAGL_LDGRP CHAR 4   0   Ledger Group *
174 .INCLUDE       0   0   Assignment types for CO account assignments  
175 CO_KAKST CO_KAKST CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Center  
176 CO_KAAUF CO_KAAUF CO_KONTKZ NUMC 1   0   Account assignment type: Order  
177 CO_KAPRO CO_KAPRO CO_KONTKZ NUMC 1   0   Project account assignment type  
178 CO_KAKTR CO_KAKTR CO_KONTKZ NUMC 1   0   Account Assignment Type: Cost Object  
179 CO_KANPL CO_KANPL CO_KONTKZ NUMC 1   0   Account Assignment Type: Network  
180 CO_KAIMO CO_KAIMO CO_KONTKZ NUMC 1   0   Account Assignment Type: Real Estate Object  
181 CO_KAKDA CO_KAKDA CO_KONTKZ NUMC 1   0   Account Assignment Type: Sales Order  
182 CO_KAERG CO_KAERG CO_KONTKZ NUMC 1   0   Business segment account assignment type  
183 CO_KAABS CO_KAABS CO_KONTKZ NUMC 1   0   Account assignment type: reconciliation object  
184 CO_KAPRZ CO_KAPRZ CO_KONTKZ NUMC 1   0   Account Assignment Type: Business Process  
185 CO_KASAT CO_KASAT CO_KONTKZ NUMC 1   0   Account Assignment Type Not Used  
186 STFLG CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
187 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
188 MAT_PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
189 .INCLU--AP       0   0   Additional Fields for FM  
190 GLUPM GLUPM GLUPM CHAR 1   0   Update Method for FM - FI-CA Integration  
191 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
192 .INCLU--AP       0   0   COBL Append for FM Federal Goberment  
193 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
194 .INCLU--AP       0   0   Funds Management Actual Data Reference Document (COBL)  
195 FMXDOCNR FM_XDOCNR BELNR CHAR 10   0   FM Reference Document Number  
196 FMXYEAR FM_XYEAR GJAHR NUMC 4   0   FM Reference Year  
197 FMXDOCLN FM_XDOCLN NUMC6 NUMC 6   0   FM Reference Line Item  
198 FMXZEKKN FM_XZEKKN NUMC5 NUMC 5   0   FM Reference Sequence Account Assignment  
199 .INCLU--AP       0   0   VstBerichtigung: Zusatzfelder  
200 .INCLUDE       0   0   VstBerichtigung: Zusatzfelder  
201 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
202 DATEOFSERVICE VVBEACTDATE DATUM DATS 8   0   Date of Service  
203 NOTAXCORR VVREITNOTAXCORR BOOLE CHAR 1   0   Do Not Consider Item in Input Tax Correction  
204 DIFFOPTRATE POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
205 HASDIFFOPTRATE VVREITUSEDIFFOPTRATE BOOLE CHAR 1   0   Use Different Option Rate  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 COBL AUFNR_ORG AUFK AUFNR REF 1 CN
2 COBL BKLAS T025 BKLAS    
3 COBL BLART T003 BLART    
4 COBL BSCHL TBSL BSCHL    
5 COBL BWART T156 BWART    
6 COBL BWKEY T001K BWKEY    
7 COBL CONDI T8JX CONDCODE REF 1 CN
8 COBL EGRUP T8JF EGRUP    
9 COBL ETYPE T8JE ETYPE    
10 COBL FKART TVFK FKART    
11 COBL KUNNR KNA1 KUNNR    
12 COBL LIFNR LFA1 LIFNR    
13 COBL LNRAN ANEK LNRAN    
14 COBL MEINS T006 MSEHI    
15 COBL PRVRG_SV TJ01 VRGNG REF C CN
16 COBL RECID T8JJ RECID    
17 COBL SAKNR SKA1 SAKNR    
18 COBL SOBKZ T148 SOBKZ    
19 COBL SPART TSPA SPART    
20 COBL SUBSTID GB92 SUBSTID    
21 COBL TXJCD TTXJ TXJCD    
22 COBL VALID GB93 VALID    
23 COBL VALUSER GB03 VALUSER    
24 COBL VKORG TVKO VKORG    
25 COBL VNAME T8JV VNAME    
26 COBL VPTNR KNA1 KUNNR    
27 COBL VTWEG TVTW VTWEG    
28 COBL WAERS TCURC WAERS    
History
Last changed by/on SAP  20140121 
SAP Release Created in